[ T= Target, A= Achievement/ Expenditure]
| # | Office | Works | Annual Demand | Allotment | Spillover | New Works | New Work Cost | April | May | June | July | Up to Last Month | August | September | October | November | December | January | February | March | Total | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T | A | T | A | T | A | T | A | T | A | % | T | A | T | T | T | T | T | T | T | T | A | % | ||||||||
| ALL | 26 | 247.91 | 222.18 | 239.01 | 10 | 386.99 | 5.52 | 0.00 | 22.77 | 9.02 | 26.34 | 14.44 | 1.37 | 4.22 | 55.99 | 27.68 | 49 | 8.57 | 3.72 | 13.92 | 32.30 | 29.50 | 20.89 | 35.00 | 66.00 | 0.00 | 262.17 | 31.40 | 12 | |
| Dehradun Zone | 4 | 23.59 | 41.06 | 38.41 | 3 | 109.07 | 0.02 | 0.00 | 0.53 | 0.00 | 0.48 | 0.00 | 0.02 | 0.00 | 1.05 | 0.00 | 0 | 0.05 | 0.00 | 1.00 | 3.00 | 4.00 | 3.00 | 7.00 | 16.00 | 0.00 | 35.10 | 0.00 | 0 | |
| 9th Circle Dehradun | 1 | 0.18 | 0.08 | 16.50 | 0 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 0.03 | 0.00 | 0.02 | 0.00 | 0.13 | 0.00 | 0 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 | 0.00 | 0 | |
| 1 | TD Rishikesh | 1 | 0.18 | 0.08 | 16.50 | 0 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 0.03 | 0.00 | 0.02 | 0.00 | 0.13 | 0.00 | 0 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 | 0.00 | 0 |
| Civil Circle Haridwar | 2 | 12.92 | 28.09 | 21.92 | 2 | 76.83 | 0.02 | 0.00 | 0.45 | 0.00 | 0.45 | 0.00 | 0.00 | 0.00 | 0.92 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 2.00 | 2.00 | 2.00 | 4.00 | 12.00 | 0.00 | 22.92 | 0.00 | 0 | |
| 2 | PD Haridwar | 1 | 12.00 | 12.46 | 21.00 | 1 | 38.93 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | 2.00 | 7.00 | 0.00 | 12.00 | 0.00 | 0 |
| 3 | CD Roorkee | 1 | 0.92 | 15.63 | 0.92 | 1 | 37.90 | 0.02 | 0.00 | 0.45 | 0.00 | 0.45 | 0.00 | 0.00 | 0.00 | 0.92 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | 2.00 | 5.00 | 0.00 | 10.92 | 0.00 | 0 |
| 6th Circle Uttarkashi | 1 | 10.50 | 12.90 | 0.00 | 1 | 32.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 1.00 | 1.00 | 2.00 | 1.00 | 3.00 | 4.00 | 0.00 | 12.00 | 0.00 | 0 | |
| 4 | CD Purola | 1 | 10.50 | 12.90 | 0.00 | 1 | 32.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 1.00 | 1.00 | 2.00 | 1.00 | 3.00 | 4.00 | 0.00 | 12.00 | 0.00 | 0 |
| Pauri Zone | 10 | 85.92 | 74.58 | 30.68 | 4 | 144.95 | 5.14 | 0.00 | 7.40 | 3.77 | 10.38 | 3.91 | 0.00 | 1.75 | 22.92 | 9.43 | 41 | 2.50 | 2.32 | 3.50 | 10.00 | 10.00 | 7.00 | 13.00 | 22.00 | 0.00 | 90.92 | 11.74 | 13 | |
| 8th Circle Tehri | 2 | 15.74 | 9.92 | 15.74 | 0 | 0.00 | 3.86 | 0.00 | 3.50 | 1.80 | 8.38 | 3.03 | 0.00 | 0.68 | 15.74 | 5.51 | 35 | 0.00 | 0.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.74 | 6.18 | 39 | |
| 5 | CD Narendnagar | 1 | 10.00 | 4.18 | 10.00 | 0 | 0.00 | 2.50 | 0.00 | 2.50 | 0.66 | 5.00 | 1.04 | 0.00 | 0.58 | 10.00 | 2.28 | 23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | 2.28 | 23 |
| 6 | TD Thatyur | 1 | 5.74 | 5.74 | 5.74 | 0 | 0.00 | 1.36 | 0.00 | 1.00 | 1.14 | 3.38 | 1.99 | 0.00 | 0.10 | 5.74 | 3.23 | 56 | 0.00 | 0.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.74 | 3.90 | 68 |
| 7th Circle Gopeshwar | 3 | 14.68 | 18.29 | 11.98 | 1 | 35.28 | 0.68 | 0.00 | 2.00 | 0.42 | 2.00 | 0.06 | 0.00 | 1.01 | 4.68 | 1.49 | 32 | 0.50 | 0.66 | 0.50 | 3.00 | 2.00 | 1.00 | 3.00 | 5.00 | 0.00 | 19.68 | 2.16 | 11 | |
| 7 | PD Karnprayag | 1 | 10.00 | 14.11 | 2.35 | 1 | 35.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.50 | 0.00 | 0.50 | 3.00 | 2.00 | 1.00 | 3.00 | 5.00 | 0.00 | 15.00 | 0.00 | 0 |
| 8 | PD Rudraprayag | 1 | 0.68 | 0.68 | 0.68 | 0 | 0.00 | 0.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.68 | 0.00 | 0 | 0.00 | 0.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.68 | 0.65 | 96 |
| 9 | CD Pokhari | 1 | 4.00 | 3.50 | 8.95 | 0 | 0.00 | 0.00 | 0.00 | 2.00 | 0.42 | 2.00 | 0.05 | 0.00 | 1.01 | 4.00 | 1.49 | 37 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.00 | 1.50 | 38 |
| 12th Pauri Circle | 5 | 55.50 | 46.37 | 2.97 | 3 | 109.67 | 0.60 | 0.00 | 1.90 | 1.55 | 0.00 | 0.82 | 0.00 | 0.05 | 2.50 | 2.42 | 97 | 2.00 | 0.99 | 3.00 | 7.00 | 8.00 | 6.00 | 10.00 | 17.00 | 0.00 | 55.50 | 3.41 | 6 | |
| 10 | CD Pauri | 1 | 0.10 | 0.10 | 0.27 | 0 | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.04 | 0.10 | 0.06 | 57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.06 | 57 |
| 11 | PD Lansdown | 1 | 18.00 | 11.59 | 0.00 | 1 | 28.98 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 1.00 | 0.97 | 2.00 | 4.00 | 2.00 | 1.00 | 2.00 | 6.00 | 0.00 | 18.00 | 0.97 | 5 |
| 12 | CD Dugadda | 1 | 10.00 | 9.24 | 0.00 | 1 | 23.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | 3.00 | 4.00 | 0.00 | 10.00 | 0.00 | 0 |
| 13 | CD Baijro | 1 | 25.00 | 23.04 | 0.00 | 1 | 57.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 1.00 | 0.00 | 1.00 | 2.00 | 5.00 | 4.00 | 5.00 | 7.00 | 0.00 | 25.00 | 0.00 | 0 |
| 14 | CD Pabo | 1 | 2.40 | 2.40 | 2.70 | 0 | 0.00 | 0.50 | 0.00 | 1.90 | 1.55 | 0.00 | 0.81 | 0.00 | 0.01 | 2.40 | 2.37 | 99 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.40 | 2.39 | 99 |
| Almora Zone | 7 | 84.52 | 73.25 | 37.02 | 1 | 57.08 | 0.11 | 0.00 | 13.97 | 5.25 | 14.42 | 8.98 | 0.80 | 2.34 | 29.30 | 16.56 | 57 | 2.50 | 0.89 | 3.50 | 11.95 | 7.00 | 5.00 | 8.00 | 15.00 | 0.00 | 82.26 | 17.45 | 21 | |
| 1st Circle Almora | 3 | 24.40 | 10.43 | 14.16 | 0 | 0.00 | 0.10 | 0.00 | 2.55 | 0.00 | 3.00 | 0.66 | 0.80 | 0.00 | 6.45 | 0.66 | 10 | 1.00 | 0.00 | 2.00 | 4.95 | 2.00 | 1.00 | 2.00 | 5.00 | 0.00 | 24.40 | 0.66 | 3 | |
| 15 | CD Almora | 1 | 0.05 | 0.05 | 1.52 | 0 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.05 | 0.01 | 24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.01 | 24 |
| 16 | PD Ranikhet | 1 | 12.00 | 8.37 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 2.00 | 2.00 | 1.00 | 2.00 | 5.00 | 0.00 | 12.00 | 0.00 | 0 |
| 17 | PD Bageshwar | 1 | 12.35 | 2.01 | 12.64 | 0 | 0.00 | 0.10 | 0.00 | 2.50 | 0.00 | 3.00 | 0.65 | 0.80 | 0.00 | 6.40 | 0.65 | 10 | 1.00 | 0.00 | 2.00 | 2.95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.35 | 0.65 | 5 |
| 3rd Circle Pithoragarh | 4 | 60.12 | 62.82 | 22.85 | 1 | 57.08 | 0.01 | 0.00 | 11.42 | 5.25 | 11.42 | 8.31 | 0.00 | 2.34 | 22.85 | 15.90 | 70 | 1.50 | 0.89 | 1.50 | 7.00 | 5.00 | 4.00 | 6.00 | 10.00 | 0.00 | 57.85 | 16.79 | 29 | |
| 18 | PD Pithoragarh | 1 | 11.47 | 22.83 | 0.00 | 1 | 57.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 1.00 | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 0.00 | 9.00 | 0.00 | 0 |
| 19 | PD Didihaat | 1 | 6.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.50 | 0.00 | 0.50 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 | 6.00 | 0.00 | 0 |
| 20 | CD Lohaghat | 1 | 19.80 | 17.14 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.14 | 0.00 | 5.00 | 3.00 | 2.00 | 3.00 | 7.00 | 0.00 | 20.00 | 0.14 | 1 |
| 21 | PD Champawat | 1 | 22.85 | 22.85 | 22.85 | 0 | 0.00 | 0.01 | 0.00 | 11.42 | 5.25 | 11.42 | 8.31 | 0.00 | 2.34 | 22.85 | 15.90 | 70 | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22.85 | 16.65 | 73 |
| Haldwani Zone | 3 | 48.20 | 30.94 | 100.86 | 2 | 75.89 | 0.20 | 0.00 | 0.40 | 0.00 | 0.60 | 0.50 | 0.00 | 0.00 | 1.20 | 0.50 | 41 | 2.50 | 0.51 | 4.50 | 7.00 | 8.00 | 5.00 | 7.00 | 13.00 | 0.00 | 48.20 | 1.01 | 2 | |
| 2nd Circle Nanital | 1 | 1.20 | 0.60 | 1.20 | 0 | 0.00 | 0.20 | 0.00 | 0.40 | 0.00 | 0.60 | 0.50 | 0.00 | 0.00 | 1.20 | 0.50 | 41 | 0.00 | 0.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.20 | 1.01 | 84 | |
| 22 | TD Bhawali | 1 | 1.20 | 0.60 | 1.20 | 0 | 0.00 | 0.20 | 0.00 | 0.40 | 0.00 | 0.60 | 0.50 | 0.00 | 0.00 | 1.20 | 0.50 | 41 | 0.00 | 0.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.20 | 1.01 | 84 |
| 4th Circle US Nagar | 2 | 47.00 | 30.34 | 99.65 | 2 | 75.89 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 2.50 | 0.00 | 4.50 | 7.00 | 8.00 | 5.00 | 7.00 | 13.00 | 0.00 | 47.00 | 0.00 | 0 | |
| 23 | PD Rudrapur | 1 | 35.00 | 21.99 | 99.65 | 1 | 54.99 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 2.00 | 0.00 | 3.00 | 5.00 | 6.00 | 4.00 | 6.00 | 9.00 | 0.00 | 35.00 | 0.00 | 0 |
| 24 | CD Khatima | 1 | 12.00 | 8.35 | 0.00 | 1 | 20.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.50 | 0.00 | 1.50 | 2.00 | 2.00 | 1.00 | 1.00 | 4.00 | 0.00 | 12.00 | 0.00 | 0 |
| NH Zone | 2 | 5.67 | 2.34 | 32.04 | 0 | 0.00 | 0.04 | 0.00 | 0.47 | 0.00 | 0.47 | 1.06 | 0.55 | 0.13 | 1.52 | 1.19 | 78 | 1.02 | 0.00 | 1.42 | 0.35 | 0.50 | 0.89 | 0.00 | 0.00 | 0.00 | 5.70 | 1.19 | 21 | |
| 10th NH Circle Dehradun | 2 | 5.67 | 2.34 | 32.04 | 0 | 0.00 | 0.04 | 0.00 | 0.47 | 0.00 | 0.47 | 1.06 | 0.55 | 0.13 | 1.52 | 1.19 | 78 | 1.02 | 0.00 | 1.42 | 0.35 | 0.50 | 0.89 | 0.00 | 0.00 | 0.00 | 5.70 | 1.19 | 21 | |
| 25 | NH Div Dehradun | 1 | 5.67 | 2.31 | 32.04 | 0 | 0.00 | 0.04 | 0.00 | 0.46 | 0.00 | 0.46 | 1.06 | 0.55 | 0.13 | 1.49 | 1.19 | 80 | 1.02 | 0.00 | 1.42 | 0.35 | 0.50 | 0.89 | 0.00 | 0.00 | 0.00 | 5.67 | 1.19 | 21 |
| 26 | NH Div Doiwala | 1 | 0.00 | 0.03 | 0.00 | 0 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0 |
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